Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

D0312 USD 312 HAVEN PUBLIC SCHOOLS 0000047596

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0110 000110 2021 SGF‑KPERS Employer Contributions‑USDs

J2210006 07/27/2020 N/A 551100 -190,061.64 J2210006 07/27/2020 N/A 551400 190,061.64 V21K0073 07/10/2020 0008451902 551100 190,061.64 V21K0396 10/12/2020 0008523751 551400 173,483.06 V21K0682 01/12/2021 0008597251 551400 196,673.14 V21K0968 04/12/2021 0008674684 551400 190,115.98 Total Fund Budget Unit 750,333.82 0.00

1000‑0320 000320 2021 Food Service Aid

V21N8137 06/15/2021 0008734014 551100 4,311.73 Total Fund Budget Unit 4,311.73 0.00

1000‑0440 000440 2021 Mentor Teacher

V21M0086 06/10/2021 0008729904 551100 5,903.00 Total Fund Budget Unit 5,903.00 0.00

1000‑0700 000700 2021 Special Education Services Aid

V21S0110 10/12/2020 0008524037 551100 189,064.00 V21S0401 12/10/2020 0008573821 551100 179,996.00 V21S0692 03/10/2021 0008647806 551100 120,072.00 V21S0982 04/12/2021 0008674970 551100 123,299.00 V21S1273 05/26/2021 0008717466 551100 232,674.00 Total Fund Budget Unit 845,105.00 0.00

1000‑0820 000820 2021 State Foundation Aid (General State Aid)

V2150358 07/07/2020 0008449027 551100 332,713.00 V2150644 07/29/2020 0008467975 551100 332,713.00 V2150930 08/27/2020 0008490171 551100 441,714.00 V2151253 09/28/2020 0008513736 551100 499,944.00 V2151539 10/28/2020 0008541166 551100 518,234.00 V2151825 11/25/2020 0008564241 551100 512,138.00 V2152112 12/29/2020 0008588661 551100 499,944.00 V2152970 03/29/2021 0008664308 551100 447,719.00 V2153256 04/28/2021 0008692339 551100 358,723.00 Total Account by Grant Year 3,943,842.00 0.00

1000‑0820 000820 2022 State Foundation Aid (General State Aid)

V2250110 07/06/2021 N/A 551100 377,520.00 Total Account by Grant Year 377,520.00 0.00 Total Fund Budget Unit 4,321,362.00 0.00

1000‑0840 000840 2021 Supplemental State Aid (LOB)

V21L0312 09/28/2020 0008514025 551100 252,093.00 V21L0544 01/27/2021 0008612629 551100 247,308.00 V21L0776 06/21/2021 0008740616 551100 67,960.00 Total Account by Grant Year 567,361.00 0.00

1000‑0840 000840 2022 Supplemental State Aid (LOB)

V22L0080 07/06/2021 N/A 551100 51,164.00 Total Account by Grant Year 51,164.00 0.00 Total Fund Budget Unit 618,525.00 0.00

1000‑0860 000860 2021 Professional Development Aid

V21D0090 06/15/2021 0008733675 551100 5,510.00 Total Fund Budget Unit 5,510.00 0.00

1000‑0880 000880 2021 School District Capital Outlay

V21O0056 02/18/2021 0008628404 551100 43,748.00 Total Fund Budget Unit 43,748.00 0.00 Total State Aid 6,594,798.55 0.00

Special Revenue State Aid

2000‑2535 002535 2021 CIF‑Pre‑ K‑ Pilot

V21P0082 08/18/2020 0008480449 551100 4,529.00 V21P0353 11/10/2020 0008550286 551100 4,529.00 V21P0570 02/11/2021 0008623546 551100 4,529.00 V21P0835 05/25/2021 0008712712 551100 4,528.00 Total Fund Budget Unit 18,115.00 0.00

2538‑2030 002030 2021 State Safety

V21T0071 02/11/2021 0008623696 551100 3,570.00 Total Fund Budget Unit 3,570.00 0.00

2880‑2880 002880 2021 School District Capital Improvement

V21C0115 08/27/2020 0008490389 551100 83,048.00 V21C0240 02/24/2021 0008637079 551100 13,054.00 Total Fund Budget Unit 96,102.00 0.00 Total Special Revenue State Aid 117,787.00 0.00

Federal Aid

3113‑3113 003113 2020 ESSA‑StudSpprt Academic Enrich FloThru S424A190017 19E CFDA 84.424A

V21F0455 10/05/2020 0008518896 550100 1,808.00 V21F0694 11/02/2020 0008543859 550100 1,808.00 V21F0970 12/07/2020 0008569945 550100 1,808.00 Total Account by Grant Year 5,424.00 0.00

3113‑3113 003113 2021 ESSA‑StudSpprt Academic Enrich FloThru S424A200017 20E CFDA 84.424A

V21F1274 01/04/2021 0008590757 550100 1,808.00 V21F1544 02/01/2021 0008615182 550100 1,808.00 V21F1813 03/08/2021 0008644460 550100 1,808.00 V21F2096 04/05/2021 0008669666 550100 1,808.00 V21F2352 05/03/2021 0008695240 550100 1,808.00 V21F2636 06/07/2021 0008725124 550100 1,806.00 Total Account by Grant Year 10,846.00 0.00 Total Fund Budget Unit 16,270.00 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N2087 11/10/2020 0008550042 550100 46,491.52 V21N2331 11/19/2020 0008555842 550100 846.16 V21N3056 12/15/2020 0008576854 550100 34,377.44 V21N3717 01/12/2021 0008597553 550100 23,494.72 V21N4512 02/09/2021 0008621534 550100 36,975.40 V21N5240 03/09/2021 0008646388 550100 47,715.02 V21N6389 04/20/2021 0008682200 550100 51,652.76 V21N7054 05/18/2021 0008706504 550100 60,283.23 Total Account 301,836.25 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N2087 11/10/2020 0008550042 550100 4,791.93 V21N2331 11/19/2020 0008555842 550100 83.29 V21N3056 12/15/2020 0008576854 550100 3,537.61 V21N3717 01/12/2021 0008597553 550100 2,418.02 V21N4512 02/09/2021 0008621534 550100 3,801.79 V21N5240 03/09/2021 0008646388 550100 4,902.94 V21N6389 04/20/2021 0008682200 550100 5,313.69 V21N7054 05/18/2021 0008706504 550100 6,200.34 Total Account 31,049.61 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N0021 07/07/2020 0008449277 550100 202.08 V21N0534 08/11/2020 0008476062 550100 160.80 V21N1264 10/06/2020 0008520430 550100 233.99 Total Account by Grant Year 596.87 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N2087 11/10/2020 0008550042 550100 222.78 V21N2331 11/19/2020 0008555842 550100 4.37 V21N3056 12/15/2020 0008576854 550100 168.21 V21N3717 01/12/2021 0008597553 550100 114.78 V21N4512 02/09/2021 0008621534 550100 172.14 V21N5240 03/09/2021 0008646388 550100 223.95 V21N6389 04/20/2021 0008682200 550100 238.85 V21N7054 05/18/2021 0008706504 550100 279.45 Total Account by Grant Year 1,424.53 0.00 Total Account 2,021.40 0.00 Total Fund Budget Unit 334,907.26 0.00

3233‑3040 003040 4100 2020 ESSER I COVID‑19 Coronavirus ‑ FT S425D200002 20E CFDA 84.425D

V21F0172 08/03/2020 0008470630 550100 14,171.00 V21F0455 10/05/2020 0008518896 550100 15,743.00 V21F1274 01/04/2021 0008590757 550100 396.00 V21F2096 04/05/2021 0008669666 550100 13,790.00 V21F2352 05/03/2021 0008695240 550100 15,680.00 V21F2636 06/07/2021 0008725124 550100 25,681.00 Total Account 85,461.00 0.00

3233‑3040 003040 4500 2020 ESSER I COVID‑19 Coronavirus ‑ Sped S425D200002 20E CFDA 84.425D

V21F2096 04/05/2021 0008669666 550100 1,020.00 V21F2636 06/07/2021 0008725124 550100 225.00 Total Account 1,245.00 0.00 Total Fund Budget Unit 86,706.00 0.00

3323‑0531 000531 2021 TANF‑ Early Learning Kansans 93.558 93.558 CFDA 93.558

V21P0255 10/22/2020 0008532477 550100 1,290.00 V21P0463 01/22/2021 0008604004 550100 4,531.00 V21P0740 04/22/2021 0008683812 550100 4,268.00 Total Fund Budget Unit 10,089.00 0.00

3526‑3860 003860 2020 Supporting Effective Instruction (was Title IIA) S367A190015 19E CFDA 84.367A

V21F0455 10/05/2020 0008518896 550100 3,681.00 Total Account by Grant Year 3,681.00 0.00

3526‑3860 003860 2021 Supporting Effective Instruction (was Title IIA) S367A200015 20E CFDA 84.367A

V21F0694 11/02/2020 0008543859 550100 3,681.00 V21F0970 12/07/2020 0008569945 550100 3,681.00 V21F1274 01/04/2021 0008590757 550100 3,681.00 V21F1544 02/01/2021 0008615182 550100 3,681.00 V21F1813 03/08/2021 0008644460 550100 3,681.00 V21F2096 04/05/2021 0008669666 550100 3,681.00 V21F2352 05/03/2021 0008695240 550100 3,681.00 V21F2636 06/07/2021 0008725124 550100 3,685.00 Total Account by Grant Year 29,452.00 0.00 Total Fund Budget Unit 33,133.00 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N4730 02/16/2021 0008626765 550100 105.60 V21N5632 03/23/2021 0008656598 550100 383.04 V21N6295 04/20/2021 0008682127 550100 476.16 V21N7866 06/14/2021 0008732025 550100 467.52 Total Account 1,432.32 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N0021 07/07/2020 0008449277 550100 3,910.51 V21N0021 07/07/2020 0008449277 550100 39,877.12 V21N0534 08/11/2020 0008476062 550100 3,142.03 V21N0534 08/11/2020 0008476062 550100 31,731.20 V21N1264 10/06/2020 0008520430 550100 5,343.56 V21N1264 10/06/2020 0008520430 550100 51,629.84 Total Account 135,634.26 0.00 Total Fund Budget Unit 137,066.58 0.00

3532‑3520 003520 2020 Title I  Low Income S010A190016 19E CFDA 84.010A

V21F0455 10/05/2020 0008518896 550100 16,386.00 Total Account by Grant Year 16,386.00 0.00

3532‑3520 003520 2021 Title I  Low Income S010A200016 20E CFDA 84.010A

V21F0694 11/02/2020 0008543859 550100 16,386.00 V21F0970 12/07/2020 0008569945 550100 16,386.00 V21F1274 01/04/2021 0008590757 550100 16,386.00 V21F1544 02/01/2021 0008615182 550100 16,386.00 V21F1813 03/08/2021 0008644460 550100 16,386.00 V21F2096 04/05/2021 0008669666 550100 16,386.00 V21F2352 05/03/2021 0008695240 550100 16,386.00 V21F2636 06/07/2021 0008725124 550100 16,385.00 Total Account by Grant Year 131,087.00 0.00 Total Fund Budget Unit 147,473.00 0.00 Total Federal Aid 765,644.84 0.00

Other State Aid from 7000

7393‑7000 007000 2021 State School District Finance

V2153828 06/21/2021 0008740360 551100 127,382.00 Total Fund Budget Unit 127,382.00 0.00

7393‑7010 007010 2021 School District 20‑Mill Levy

V2152398 01/27/2021 0008612248 551100 549,317.00 V2152684 02/24/2021 0008636895 551100 421,855.00 V2153542 06/10/2021 0008729620 551100 517,948.00 Total Fund Budget Unit 1,489,120.00 0.00 Total Other State Aid from 7000 1,616,502.00 0.00 Total Aid 9,094,732.39 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2021 were delayed until July 1, 2021. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2021
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